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Home My WebLink About198645 06/22/2011 CITY OF CARMEL, INDIANA VENDOR: 00351299 Page 1 of 2 ONE CIVIC SQUARE MICRO AIR INC l r CARMEL, INDIANA 46032 6320 LA PAS TRAIL CHECK AMOUNT: $1,352.00 INDIANAPOLIS IN 46268 CHECK NUMBER: 198645 CHECK DATE: 6/22/2011 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1125 4341999 55245 12.00 OTHER PROFESSIONAL FE 601 5023990 55585 12.00 OTHER EXPENSES 1125 4341999 55586 12.00 OTHER PROFESSIONAL FE 601 5023990 55587 192.00 OTHER EXPENSES 601 5023990 55588 77.00 OTHER EXPENSES 601 5023990 55638 72.00 OTHER EXPENSES 601 5023990 55646 173.00 OTHER EXPENSES 601 5023990 55671 77.00 OTHER EXPENSES 601 5023990 55672 192.00 OTHER EXPENSES 601 5023990 55730 173.00 OTHER EXPENSES 601 5023990 55846 48.00 OTHER EXPENSES 601 5023990 55890 48.00 OTHER EXPENSES 601 5023990 55891 24.00 OTHER EXPENSES CITY OF CARMEL, INDIANA VENDOR: 00351299 Page 2 of 2 ONE CIVIC SQUARE MICRO AIR INC CARMEL, INDIANA 46032 6320 LA PAS TRAIL CHECK AMOUNT: $1,352.00 INDIANAPOLIS IN 46268 CHECK NUMBER: 198645 CHECK DATE: 6/22/2011 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 601 5023990 55892 12.00 OTHER EXPENSES 601 5023990 55893 12.00 OTHER EXPENSES 601 5023990 55929 12.00 OTHER EXPENSES 601 5023990 55930 12.00 OTHER EXPENSES 601 5023990 55931 24.00 OTHER EXPENSES 601 5023990 56029 24.00 OTHER EXPENSES 601 5023990 56030 36.00 OTHER EXPENSES 601 5023990 56031 12.00 OTHER EXPENSES 601 5023990 56041 12.00 OTHER EXPENSES 601 5023990 56048 24.00 OTHER EXPENSES 601 5023990 56049 24.00 OTHER EXPENSES 601 5023990 56050 36.00 OTHER EXPENSES Indoor Air Quality Catastrophe Services 6320 LA PAS TRAIL, INDIANAPOLIS. INDIANA 46268 Microbiology Asbestos Surveys Bin C TELEPHONE: (317) 293 -1533 FAX: (317) 290 -3569 Air Monitoring Industrial Hygiene E -MAIL: microair @microair.com Epidemiology Radon Testing WEB SITE: www.microair.com Water Testing Lead Testing I N IV 0 I To: Carmel Clay Parks Recreation Invoice No: 55245 Kerri Loveall Terms: 30 Day Net 1411 E. 1 16th St. Client ID: 80 -C221 Carmel IN 46032 Invoice Date: 5/26/2011 Federal Tax ID: 35- 1645695 Attn: Kerri Loveall Professional Services for lab analysis. Project Name: Flowing Well Project Number: IN2290801 Sample Numbers: 55245 -001 to 55245 -001 PO Number: N/A Requested Turnaround: 24 Hours Quantity A Requested Price Ea. Total 1 Coliform Drinking Water $12.00 $12.00 Total Due $12.00 Make checks payable to Micro Air, Inc. and reference the invoice on check or include payment slip; oll call 317 293 -1533 to pay with a credit card. o 1 e MAY 2011l�g BY: Purchase Description P or F G.L. Budget Line Descr�j V Page I P Date urchaser Approval Date��¢� Indoor Air Quality Catastrophe Services Microbiology e� 6320 LA PAS TRAIL, INDIANAPOLIS, INDIANA 46268 Asbestos Surveys TELEPHONE: (317) 293 -1533 FAX: (317) 290 -3569 Air Monitoring nc Industrial Hygiene s Epidemiology a Y E -MAIL: microair @microair.eom Radon Testing Water Testing WEB SITE: www rnicroair.corn Lead Testing x To: Carmel Clay Parks Recreation Invoice No: 55586 Kerri Loveall Terms: 30 Day Net 141 1 E. 116th St. Client ID: 80 -C221 Carmel IN 46032 Invoice Date: 6/3/2011 Federal Tax ID: 35- 1645695 Attn: Kerri Loveall Professional Services for lab analysis. Project Name: Flowing Well Project Number: IN2290801 Sample Numbers: 55586 -001 to 55586 -001 PO Number: N/A Requested Turnaround: 24 Hours Quantity Analysis Requested Price Ea. Total 1 Coliform Drinking Water $12.00 $12.00 Total Due $12.00 Make checks payable to Micro Air, Inc. and reference the invoice on check or include payment slip; of call 317 293 -1533 to pay with a credit card. ��(�'N 0 6 2011 Purchase Description yu L UCa �II, U �LGj P.O.# PorF J G. L. It 11 5 -I -o- 4-3 4(35o,) Budget KJn u- t c+ cOn� Line Descr l.t,t -l. c7� Purchaser Date Approval L\A Page I ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice of bill to be properly itemized must show; kind of service, where performed, dates service rendered, by whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc. Payee Purchase Order No. Terms 00351299 Micro Air Inc. 6320 La Pas Trail Indianapolis, IN 46268 Invoice Invoice Description Date Number attached invoice(s) or bill(s)) PO or note atta Amount 12.00 5/26/11 55245 Water testing Flowing Well 12.00 6/3/11 55586 Water testing Flowing Well �n Total 24.00 I hereby certify that the attached invoice(s), or bill(s) is (are) true and correct and I have audited same in accordance with IC 5- 11- 10 -1.6 20_ Clerk- Treasurer Voucher No. Warrant No. 00351299 Micro Air Inc. Allowed 20 6320 La Pas Trail Indianapolis, IN 46268 In Sum of 24.00 ON ACCOUNT OF APPROPRIATION FOR 101 -General Fund PO# or Board Members Dept INVOICE NO. ACCT #/TITL AMOUNT 1125 55245 4341999 12.00 1 hereby certify that the attached invoice(s), or 1125 55586 4341999 12.00 bill(s) is (are) true and correct and that the materials or services itemized thereon for which charge is made were ordered and received except 16 -Jun 2011 Signature 24.00 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund MICRO AIR TOTAL DOLLARS PAID 1,316.00 WATER INVOICE AMOUNT ACCOUNT 635.03 55671 77.00 55638 72.00 55588 77.00 55730 173.00 55672 192.00 55646 173.00 55587 192.00 TOTAL 956.00 INVOICE AMOUNT ACCOUNT 635.06 56041 12.00 56031 12.00 56050 12.00 56030 36.00 56049 36.00 56029 24.00 56048 24.00 55585 12.00 55846 48.00 55931 24.00 55930 12.00 55929 12.00 55892 12.00 55891 24.00 55893 12.00 55890 48.00 TOTAL 360.00 Indoor Air Quality s Catastrophe Services Microbiolo 6320 LA PAS TRAIL, INDIANAPOLIS, INDIANA 46268 9y �e Asbestos Surveys TELEPHONE: (317) 293 1533 PAX: (317) 290 3569 Air Monitorin g Industrial Hygiene Epidemiology E MAIL: microair@ microair.com Radon Testing WEB SITE: www.microair.com Water Testing Lead Testing 1 To: Carmel Utilities Invoice No: 55671 Ken Rhodes Terms: 30 Day Net 3450 W. 131 st Street Client 1 D: 80 -C 108 Carmel, IN 46074 Invoice Date: 6/3/2011 Attn: Ken Rhodes Federal Tax ID: 35- 1645695 Professional Services for lab analysis. Project Name: N/A Project Number: IN5229024 Sample Numbers: 55671 -001 to 55671 -006 PO Number: N/A Requested Turnaround: Normal Quantity Analysis Requested Price Ea. Total 6 Coliform Drinking Water $12.00 $72.00 1 Collection and Courier Fee $5.00 $5.00 Total Due $77.00 Make checks payable to Micro Air, Inc. and reference the invoice on check or include payment slip; of call 317 -293 -1533 to pay with a credit card. Page I Indoor Air Quality Catastrophe Services e 6320 LA PAS TRAIL, INDIANAPOLIS, INDIANA 46268 Microbiology Asbestos Surveys TELEPHONE: (317) 293 -1533 FAX: (317) 290 -3569 Air Monitoring o industrial Hygiene t EMAIL: microair@microair.com Epidemiology Radon Testing WEB SITE_ www.microaif.com Water Testing Lead Testing E To: Carmel Utilities Invoice No: 55638 Ken Rhodes Terms: 30 Day Net 3450 W. 131 st Street Carmel, IN 46074 Client ID: 80 -C108 Invoice Date: 6/3/2011 Federal Tax 1D: 35- 1645695 Attn: Ken Rhodes Professional Services for lab analysis. Project Name: N/A Project Number: IN5229024 Sample Numbers: 55638 -001 to 55638 -006 PO Number: N/A Requested Turnaround: 24 Hours Quantity Analysis Requested Price Ea. Total 6 Coliform Drinking Water $12.00 $72.00 Total Due $72.00 Make checks payable to Micro Air, Inc. and reference the invoice on check or include payment slip; or call 317 293 -1533 to pay with a credit card. Page 1 Indoor Air Quality Catastrophe Services a 6320 LA PAS TRAIL, INDIANAPOLIS, INDIANA 46268 Microbiology Asbestos Surveys TELEPHONE: (317) 293 -1533 FAX: (317) 290 -3569 Air Monitorin g aim 1 a s Industrial Hygiene microair @microair.com Epidemiology E-MAIL: Radon Testing WEB SITE: www.microair.com Water Testing Lead Testing INVO To: Carmel Utilities Invoice No: 55588 Ken Rhodes Terms: 30 Day Net 3450 W. 131 st Street Carmel, IN 46074 Client ID: 80 -C108 Invoice Date: 6/3/2011 Federal Tax ID: 35- 1645695 Attn: Ken Rhodes Professional Services for lab analysis. Project Name: N/A Project Number: IN5229024 Sample Numbers, 55588 -001 to 55588 -006 PO Number: N/A Requested Turnaround: 24 Hours Quantity Analysis Requested Price Ea. Total 6 Coliform Drinking Water $12.00 $72.00 1 Collection and Courier Fee $5.00 $5.00 Total Due $77.00 Make checks payable to Micro Air, Inc. and reference the invoice on check or include payment slip; of call 317 293 -1533 to pay with a credit card. n L Page 1 Indoor Air Qua €ity Catastrophe Services 6320 LA PAS TRAIL, INDIANAPOLIS, INDIANA 46268 Microbiology Asbestos Surveys TELEPHONE: (317) 293 -1533 FAX: (317) 290 -3569 Alr Monitori tt Industrial Hygiene Epidemiology E -MAIL: microair @microair.com Radon Testing WEB SITE: www.microair.com Water Testing Lead Testing I VI To: Carmel Utilities Invoice No: 55730 Ken Rhodes Terms: 30 Day Net 3450 W. 131st Street Carmel, IN 46074 Client ID: 80 -C108 Invoice Date: 6/3/2011 Federal Tax ID: 35- 1645695 Attn: Ken Rhodes Professional Services for lab analysis. Project Name: N/A Project Number: IN5229004 Sample Numbers: 55730 -001 to 55730 -014 PO Number: N/A Requested Turnaround: Normal Quantity Analysis Requested Price Ea. Total 14 Coliform Drinking Water $12.00 $168.00 1 Collection and Courier Fee $5.00 $5.00 Total Due $173.00 Make checks payable to Micro Air, Inc. and reference the invoice on check or include payment slip; o► call 317 -293 -1533 to pay with a credit card. Page I Indoor Air Quality Catastrophe Services 6320 LA PAS TRAIL, INDIANAPOLIS, INDIANA 46268 Microbiology Asbestos Surveys TELEPHONE: (317) 293 1533 FAX: (317) 290 3569 Air Monitoring industrial Hygiene E -MAIL: microeir@microair.com Epidemiology Radon Testing Water Testing WEB SITE: www.microair.com Lead Testing INVuICE To: Carmel Utilities Invoice No: 55672 Ken Rhodes Terms, 30 Day Net 3450 W. 131st Street Carmel, 1N 46074 Client ID: 80 -C108 Invoice Date: 6/3/2011 Federal Tax ID: 35- 1645695 Attn: Ken Rhodes Professional Services for lab analysis. Project Name: N/A Project Number: IN5229004 Sample Numbers: 55672 -001 to 55672 -016 PO Number: N/A Requested Turnaround: Normal Quantity Analysis Requested Price Ea. Total 16 Coliform Drinking Water 512.00 $192.00 I Total Due $192.00 Make checks payable to Micro Air, Inc. and reference the invoice on check or include payment slip; of call 317- 293 -1533 to pay with a credit card. 11y Page 1 Indoor Air Quality Catastrophe Services 6320 LA PAS TRAIL, INDIANAPOLIS, INDIANA 46268 Microbiology Asbestos Surveys A I 3 I TELEPHONE (317) 293 -1533 FAX: (317) 290 -3569 Air Monitoring 4 m Industrial Hygiene E MAIL: microair @microair.com Epidemiology Radon Testing WEB SITE: www.microair.com Water Testing a Lead Testing IC To: Carmel Utilities Invoice No: 55646 Ken Rhodes Terms: 30 Day Net 3450 W. 131st Street Carmel, IN 46074 Client 1 D: 80-C108 Invoice Date: 6/3/2011 Attn: Ken Rhodes Federal Tax ID: 35- 1645695 Professional Services for lab analysis. Project Name: N/A Project Number: IN5229004 Sample Numbers: 55646 -001 to 55646 -014 PO Number: N/A Requested Turnaround: 24 Hours Quantity Analysis Requested Price Ea. Total 14 Coliform Drinking Water $12.00 $168.00 1 Collection and Courier Fee $5.00 $5.00 Total Due $173.00 Make checks payable to Micro Air, Inc. and reference the invoice on check or include payment slip; of call 317 293 -1533 to pay with a credit card. �4 Page I Indoor Air Quaiity Catastrophe Services 6320 LA PAS TRAIL, INDIANAPOLIS, INDIANA 46268 Microbio €ogy Asbestos Surveys �r4 TELEPHONE: (317) 293 -1533 FAX: (317) 290 -3569 Air Monitonng Industrial Hygiene E MAIL: microair @microair_com Epidemiology p Radon Testing WEB SITE: www.microair.com Water Testing k Lead Testing INVUCE To: Carmel Utilities Invoice No: 55587 Ken Rhodes Terms: 30 Day Net 3450 W. 131st Street Carmel, IN 46074 Client ID: 80-C108 Invoice Date: 6/3/2011 Federal Tax fl): 35- 1645695 Attn: Ken Rhodes Professional Services for lab analysis. Project Name: N/A Project Number: IN5229004 Sample Numbers: 55587 -001 to 55587 -016 PO Number: N/A Requested Turnaround: 24 Hours Quantity Analysis Requested Price Ea. Total 16 Coliform Drinking Water $12.00 $192.00 Total Due $192.00 Make checks payable to Micro Air, Inc. and reference the invoice on check or include payment slip; of call 317 -293 -1533 to pay with a credit card. r� J l!� Page 1 Indoor Air Quality Catastrophe Services 6320 LA PAS TRAIL, INDIANAPOLIS, INDIANA 46268 Microbiology Asbestos Surveys TELEPHONE: (317) 293 -1533 FAX: (317) 290 -3569 Air Monitoring M 1 i Industrial Hygiene E MAIL microair @microair.com Epidemiology Radon Testing inc 1 WEB SITE: www.microair.com Water Testing 0 Lead Testing INVOICE To: Carmel Water Distribution Invoice No: 56041 Kerri Loveall Terms: 30 Day Net 3450 W. 131st Street Client ID: 80 -C204 Carmel, IN 46074 Invoice Date: 6/2/2011 Federal Tax ID: 35- 1645695 Attn: Kerri Loveall Professional Services for lab analysis. Project Name: Barrington -106th Pl. Project Number: IN5229004 Sample Numbers: 56041 -001 to 56041 -001. PO Number: N/A Requested Turnaround: Normal Quantity Analysis Requested Price Ea. Total I Coliform Drinking Water $12.00 $12.00 Total Due $12.00 Make checks payable to Micro Air, Inc. and reference the invoice on check or include payment slip; or call 317- 293 -1533 to pay with a credit card. b l Page I Indoor Air Quality Catastrophe Services 6320 LA PAS TRAIL, INDIANAPOLIS, INDIANA 46268 Microbiology Asbestos Surveys ir TELEPHONE: (317) 293-1533 FAX: (317) 290-3569 Air Monitoring ic micr tr Industrial Hygiene E MAIL: microair @microair.com Epidemiology Radon Testing WEB SITE: www.microair.com Water Testing C Lead Testing INVOICE To: Carmel Water Distribution Invoice No: 56031 Kerri Loveall Terms: 30 Day Net 3450 W. 131 st Street Client ID: 80 -C204 Carmel, IN 46074 Invoice Date: 6/2/2011 Federal Tax ID: 35- 1645695 Attn: Kerri Loveall Professional Services for lab analysis. Project Name: Towne Rd. Project Number: IN5229024 Sample Numbers: 5603 1 -001 to 5603 1 -001 PO Number: N/A Requested Turnaround: Normal Quantity Analysis Requested Price Ea. Total 1 Coliform Drinking Water $12.00 $12.00 Total Due $12.00 Make checks payable to Micro Air, Inc. and reference the invoice on check or include payment slip; or call 317- 293 -1533 to pay with a credit card. W Pagel E Wrlm�F� Indoor Air Quality Catastrophe Services 6320 LA PAS TRAIL, INDIANAPOLIS, INDIANA 46268 Microbiology Asbestos Surveys TELEPHONE: (317 293-1533 FAX: (317) 290-3569 Air Monitoring Industrial Hygiene E -MAIL: microair @microair.com ilr Epidemiology Radon Testing 40 WEB SITE: www.microair.com Water Testing Lead Testing INVOICE To: Carmel Water Distribution Invoice No: 56050 Kerri Loveall Terms: 30 Day Net 3450 W. 131st Street Client ID: 80 -C204 Carmel, IN 46074 Invoice Date: 6/3/201.1 Federal Tax ID: 35- 1645695 Attn: Kerri Loveall Professional Services for lab analysis. Project Name: Towne Rd. Ext. Project Number: 1N5229024 Sample Numbers: 56050 -001 to 56050 -001 PO Number: N/A Requested Turnaround: Normal. Quantity Analysis Requested Price Ea. Total 1 Coliform Drinking Water $12.00 $12.00 Total Due $12.00 Make checks payable to Micro Air, Inc. and reference the invoice on check or include payment slip; or call 317 293 -1533 to pay with a credit card. S AD Page 1. Indoor Air Quality Catastrophe Services 6320 LA PAS TRAIL, INDIANAPOLIS, INDIANA 46268 Microbiology Asbestos Surveys At ff AN �r in TELEPHONE: (317) 293-1533 FAX: (317) 290-3569 Air Monitoring micr Industrial Hygiene E MAIL: microair @microair.com Epidemiology Radon Testing WEB SITE: www.microair.com Water Testing Lead Testing INVOICE To: Carmel Water Distribution Invoice No: 56030 Kerri Loveall Terms: 30 Day Net 3450 W. 131st Street Client ID: 80 -C204 Carmel, IN 46074 Invoice Date: 6/2/2011 Federal Tax ID: 35- 1645695 Attn: Kern Loveall Professional Services for lab analysis. Project Name: College Park Church Project Number: IN5229024 Sample Numbers: 56030 -001 to 56030 -003 PO Number: N/A Requested Turnaround: Normal Quantity Analysis Requested Price Ea. Total 3 Coliform Drinking Water $12.00 $36.00 Total Due $36.00 Make checks payable to Micro Air, Inc. and reference the invoice on check or include payment slip; or call 317- 293 -1533 to pay with a credit card. o .�,�i Page I E Wr (ER[� Indoor Air Quality Catastrophe Services 6320 LA PAS TRAIL, INDIANAPOLIS, INDIANA 46268 Microbiology Asbestos Surveys TELEPHONE: (317) 293 1533 FAX: (317) 290 3569 Air Monitoring M I L T tr `n c. Industrial Hygiene E -MAIL: microair @microair.com Epidemiology Radon Testing WEB SITE: www.microair.com Water Testing Lead Testing INVOICE To: Carmel Water Distribution Invoice No: 56049 Kerri Loveall Terms: 30 Day Net 3450 W. 131st Street Carmel, IN 46074 Client ID: 80 -C204 Invoice Date: 6/3/2011 Federal Tax ID: 35- 1645695 Attn: Kerri Loveall Professional Services for lab analysis. Project Name: College Park Church Project Number: IN5229024 Sample Numbers: 56049 -001 to 56049 -003 PO Number: N/A Requested Turnaround: Normal Quantity Analysis Requested Price Ea. Total 3 Coliform Drinking Water $12.00 $36.00 I Total Due $36.00 Make checks payable to Micro Air, Inc. and reference the invoice on check or include payment slip; or call 317- 293 -1533 to pay with a credit card. Page 1 'r�R7� Indoor Air Quality Catastrophe Services 6320 LA PAS TRAIL, INDIANAPOLIS, INDIANA 46268 Microbiology Asbestos Surveys s TELEPHONE: (317) 293 -1533 FAX: {317) 290 -3569 Air Monitoring nc. ir Industrial Hygiene E -MAIL: microair@microair.com Epidemiology Radon Testing WEB SITE. www.microair.com Water Testing Lead Testing INVOICE To: Carmel Water Distribution Invoice No: 56029 Kerri Loveall Terms: 30 Day Net 3450 W. 13 ist Street Client ID: 80 -C204 Carmel, IN 46074 Invoice Date: 6/2/2011 Federal Tax ID: 35- 1645695 Attn: Kerri Loveall Professional Services for lab analysis. Project Name: Lake City Bank Project Number: IN5229024 Sample Numbers: 56029 -001 to 56029 -002 PO Number: N/A Requested Turnaround: Normal Quantity Analysis Requested Price Ea. Total 2 Coliform Drinking Water $12.00 $24.00 Total Due $24.00 Mahe checks payable to Micro Air, Inc. and reference the invoice on check or include payment slip; or call 317- 293 -1533 to pay with a credit card. Page 1 Indoor Air Quality Catastrophe Services 6320 LA PAS TRAIL, INDIANAPOLIS, INDIANA 46268 Microbiology Asbestos Surveys MICT ir Air Monitoring in TELEPHONE: (317) 293 -1533 FAX: (317) 290 -3569 Industrial Hygiene n4i E -MAIL: microair @microair.com Epidemiology Radon Testing WEB SITE: www.microair.com Water Testing 7 ;7 Lead Testing INVOICE To: Carmel Water Distribution Invoice No: 56048 Kerri Loveall Terms: 30 Day Net 3450 W. 131st Street Client ID: 80 -C204 Carmel, IN 46074 Invoice Date: 6/3/2011 Federal Tax ID: 35- 1645695 Attn: Kerri Loveall Professional Services for lab analysis. Project Name: Lake City Bank Project Number: IN5229024 Sample Numbers: 56048 -001 to 56048 -002 PO Number: N/A Requested Turnaround: Normal Quantity Analysis Requested Price Ea. Total 2 Coliform Drinking Water $12.00 $24.00 I Total Due $24.00 Make checks payable to Micro Air, Inc. and reference the invoice on check or include payment slip; or call 317 293 -1533 to pay with a credit card. Page 1 N ��D Indoor Air Quality Catastrophe Services 6320 LA PAS TRAIL, INDIANAPOLIS, INDIANA 46268 Microbiology Asbestos Surveys J I F a TELEPHONE: (317) 293 -1533 FAX: (317) 290 -3569 Air Monitoring in h s e Industrial Hygiene a c r Epidemiology E-MAIL: E -MAIL: microair @microair.com Radon Testing WEB SITE: www.microair.com Water Testing Lead Testing INVOICE To: Carmel Water Distribution Invoice No: 55585 Kerri Loveall Terms: 30 Day Net 3450 W. 131st Street Client ID: 80 -C204 Carmel, IN 46074 Invoice Date: 6/3/2011 Federal Tax ID: 35- 1645695 Attn: Kerri Loveall Professional Services for lab analysis. Project Name: North Tower Project Number: IN5229004 Sample Numbers: 55585 -001 to 55585 -001 PO Number: N/A Requested Turnaround: 24 Hours Quantity Analysis Requested Price Ea. Total 1 Coliform Drinking Water $12.00 $12.00 Total Due $12.00 Make checks payable to Micro Air, Inc. and reference the invoice on check or include payment slip; or call 317- 293 -1533 to pay with a credit card. Page I Indoor Air Quality Catastrophe Services 6320 LA PAS TRAIL, INDIANAPOLIS, INDIANA 46268 Microbiology Asbestos Surveys in TELEPHONE: (317) 293-1533 FAX: (317) 290-3569 Air Monitoring micr tr ir Industrial Hygiene E -MAIL: microair @microair.com Epidemiology Radon Testing 04 WEB SITE: www.microair.com Water Testing Lead Testing INVOICE To: Carmel Water Distribution Invoice No: 55846 Kern Loveall Terms: 30 Day Net 3450 W. 131st Street Client ID: 80 -C204 Carmel, lN 46074 Invoice Date: 5/25/2011 Federal Tax ID: 35- 1645695 Attn: Kern Loveall Professional Services for lab analysis. Project Name: New 36" Water Main Project Number: fN5229004 Sample Numbers: 55846 -001 to 55846 -004 PO Number: N/A Requested Turnaround: Normal Quantity Analysis Requested Price Ea. Total 4 Coliform Drinking Water $12.00 $48.00 Total Due $48.00 Make checks payable to Micro Air, Inc. and reference the invoice on check or include payment slip; or call 317- 293 -1533 to pay with a credit card. Indoor Air Quality Catastrophe Services 6320 LA PAS TRAIL, INDIANAPOLIS, INDIANA 46268 Microbiology Asbestos Surveys TELEPHONE: (317) 293-1533 FAX: (317) 290-3569 Air Monitoring mt(cr*1 ir Industrial Hygiene E MAIL: microair @microair.com Epidemiology Radon Testing WEB SITE: www.microair.com Water Testing Lead Testing INVOICE To: Carmel Water Distribution Invoice No: 55931 Kern Loveall Terms: 30 Day Net 3450 W. 131 st Street Carmel, IN 46074 Client ID: 80 -C204 Invoice Date: 5/26/2011 Federal Tax ID: 35- 1645695 Attn: Kern Loveall Professional Services for lab analysis. Project Name: Matthew 25 Center Project Number: IN5229004 Sample Numbers: 55931 -001 to 55931 -002 PO Number: N/A Requested Turnaround: Normal Quantity Analysis Requested Price Ea. Total 2 Coliform Drinking Water $12.00 $24.00 Total Due $24.00 Make checks payable to Micro Air, Inc. and reference the invoice on check or include payment slip; or call 317- 293 -1533 to pay with a credit card. W 5 Pagel =F IFE o•I (I 10 Indoor Air Quality Catastrophe Services 6320 LA PAS TRAIL, INDIANAPOLIS, INDIANA 46268 Microbiology Asbestos Surveys TELEPHONE: (317) 293-1533 FAX: (317) 290-3569 Air Monitoring m1cr ir Industrial Hygiene E -MAIL: microair @microair.com Epidemiology Radon Testing 0 WEB SITE: www.microair.com Water Testing Lead Testing INVOICE To: Carmel Water Distribution Invoice No: 55930 Kerri Loveall Terms: 30 Day Net 3450 W. 131st Street Client ID: 80 -C204 Carmel, IN 46074 Invoice Date: 5/26/2011 Federal Tax ID: 35- 1645695 Attn: Kerri Loveall Professional Services for lab analysis. Project Name: Mt. Carmel School Project Number: IN5229004 Sample Numbers: 55930 -001 to 55930 -001 PO Number: N/A Requested Turnaround: Normal Quantity Analysis Requested Price Ea. Total 1 Coliform Drinking Water $12.00 $12.00 Total Due $12.00 Make checks payable to Micro Air, Inc. and reference the invoice on check or include payment slip; or call 317- 293 -1533 to pay with a credit card. Page 1 Indoor Air Quality Catastrophe Services 6320 LA PAS TRAIL, INDIANAPOLIS, INDIANA 46268 Microbiology Asbestos Surveys AV a MICT TELEPHONE: (317) 293 FAX: (317) 290 Air Monitoring Industrial Hygiene E MAIL: microair @microair.com Epidemiology Radon Testing (4i WEB SITE: www.microair.com Water Testing 7 Lead Testing INVOICE To: Carmel Water Distribution Invoice No: 55929 Kerri Loveall Terms: 30 Day Net 3450 W. 131 st Street Carmel, IN 46074 Client ID: 80 -C204 Invoice Date: 5/26/2011 Federal Tax ID: 35- 1645695 Attn: Kern Loveall Professional Services for lab analysis. Project Name: 146th St. Sec. #1 Project Number: IN5229004 Sample Numbers: 55929 -001 to 55929 -001 PO Number: N/A Requested Turnaround: Normal Quantity Analysis Requested Price Ea. Total I Coliform Drinking Water $12.00 $12.00 I Total Due $12.00 Make checks payable to Micro Air, Inc. and reference the invoice on check or include payment slip; or call 317- 293 -1533 to pay with a credit card. �.Ju� Indoor Air Quality Catastrophe Services 6320 LA PAS TRAIL, INDIANAPOLIS, INDIANA 46268 Microbiology Asbestos Surveys 0 ir TELEPHONE: (317) 293 -1533 FAX: (317) 290 -3569 Air Monitoring MICT Industrial Hygiene Epidemiology E -MAIL: microair @microair.com Radon Testing OA WEB SITE: www.microair.com Water Testing Lead Testing INVOICE To: Carmel Water Distribution Invoice No: 55892 Kern Loveall Terms: 30 Day Net 3450 W. 131 st Street Client ID: 80 -C204 Carmel, IN 46074 Invoice Date: 5/25/2011 Federal Tax 1D: 35- 1645695 Attn: Kerri Loveall Professional Services for lab analysis. Project Name: 146th St. Section 1 Project Number: IN5229004 Sample Numbers: 55892 -001 to 55892 -001 PO Number: N/A Requested Turnaround: Normal Quantity Analysis Requested Price Ea. Total 1 Coliform Drinking Water $12.00 $12.00 Total Due $12.00 Make checks payable to Micro Air, Inc. and reference the invoice on check or include payment slip; or call 317- 293 -1533 to pay with a credit card. Page 1 Indoor Air Quality Catastrophe Services 6320 LA PAS TRAIL, INDIANAPOLIS, INDIANA 46268 Microbiology Asbestos Surveys ir TELEPHONE: (317) 293-1533 FAX: (317) 290-3569 Air Monitoring micr Industrial Hygiene E -MAIL: microair @microair.com Epidemiology Radon Testing 40 WEB SITE: www.microair.com Water Testing Lead Testing INVOICE To: Carmel Water Distribution Invoice No: 55891 Kern Loveall Terms: 30 Day Net 3450 W. 131st Street Client ID: 80 -C204 Carmel, IN 46074 Invoice Date: 5/25/2011 Federal Tax ID: 35- 1645695 Attn: Kerri Loveall Professional Services for lab analysis. Project Name: Matthew 25 Center Project Number: IN5229004 Sample Numbers: 55891 -001 to 55891 -002 PO Number: N/A Requested Turnaround: Normal Quantity Analysis Requested Price Ea. Total 2 Coliform Drinking Water $12.00 $24.00 Total Due $24.00 Make checks payable to Micro Air, Inc. and reference the invoice on check or include payment slip; or call 317- 293 -1533 to pay with a credit card. a�• 1 I Page 1 Nl 11 7f7lr •1 ll Indoor Air Quality Catastrophe Services 6320 LA PAS TRAIL, INDIANAPOLIS, INDIANA 46268 Microbiology Asbestos Surveys AP MICT 04 ifn TELEPHONE: (317) 293 -1533 FAX: (317) 290-3569 Air Monitoring Industrial Hygiene E -MAIL: microair @microair.com Epidemiology Radon Testing WEB SITE: www.microair.com Water Testing Lead Testing INVOICE To: Carmel Water Distribution Invoice No: 55893 Kern Loveall Terms: 30 Day Net 3450 W. 131st Street Client ID: 80 -C204 Carmel, IN 46074 Invoice Date: 5/25/2011 Federal Tax ID: 35- 1645695 Attn: Kerri Loveall Professional Services for lab analysis. Project Name: Mt. Carmel School Project Number: IN5229004 Sample Numbers: 55893 -001 to 55893 -001 PO Number: N/A Requested Turnaround: Normal Quantity Analysis Requested Price Ea. Total 1 Coliform Drinking Water $12.00 $12.00 I Total Due $12.00 Make checks payable to Micro Air, Inc. and reference the invoice on check or include payment slip; or call 317 293 -1533 to pay with a credit card. Sd� it Pagel E C7 �4 Indoor Air Quality Catastrophe Services 6320 LA PAS TRAIL, INDIANAPOLIS, INDIANA 46268 Microbiology Asbestos Surveys TELEPHONE: (317) 293 -1533 FAX: (317) 290 -3569 Air Monitoring m i n Industrial Hygiene E -MAIL: microair @microair.com Epidemiology. Radon Testing WEB SITE: www.microair.com Water Testing it 0 g Lead Testing INVOICE To: Carmel Water Distribution Invoice No: 55890 Kerri Loveall Terms: 30 Day Net 3450 W. 131st Street Carmel, IN 46074 Client ID: 80 -C204 Invoice Date: 5/25/2011 Federal Tax ID: 35- 1645695 Attn: Kerri Loveall Professional Services for lab analysis. Project Name: New 36" Water Main Project Number: IN5229004 Sample Numbers: 55890 -001 to 55890 -004 PO Number: N/A Requested Turnaround: Normal Quantity Analysis Requested Price Ea. Total 4 Coliform Drinking Water $12.00 $48.00 Total Due $48.00 Make checks payable to Micro Air, Inc. and reference the invoice on check or include payment slip; or call 317- 293 -1533 to pay with a credit card. Page 1 Cn Prescribed by State Board of Accounts City Form No. 201 (Rev 1995) ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice or bill to be properly itemized must show, kind of service, where performed, dates of service rendered, by whom, rates per day, number of units, price per unit, etc. Payee 351299 MICRO AIR INC. Purchase Order No. 6320 La Pas Trail Terms Indianapolis, IN 46268 Due Date 6/13/2011 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 6/13/2011 55671 $77.00 hereby certify that the attached invoice(s), or bill(s) is (are) true and correct and I have audited same in accordance with IC 5- 11- 10 -1.6 c r/ B� Date Officer VOUCHER 111497 WARRANT ALLOWED 351299 IN SUM OF MICRO AIR INC. 6320 La Pas Trail A Indianapolis, IN 46268 01Vt Carmel Water Utility ON ACCOUNT OF APPROPRIATION FOR Board members PO INV ACCT AMOUNT Audit Trail Code ;uq:a OI •i�350•UG C" 55s Iu 1 14S.C11 55671 01- 6350 -03 $77.00 550 OI t 3- 3 �a•°� 55 5s4 61 •io35o 55� 50 1 •te 3 c) 5�jb13 UI •V35o.o3 4a.uo. 55 10 UI -(0'556-us 1"13. SS5�7 OI 1�35c•c 1 p 51ac'�l Sbi!✓St� O I tr 3`jiG• Uo 3b• C jbQ �G 3( Si0 6"Ct 555gs U•Ts.� 5sS�� 559aq la:oo, 55Fr i. j W 5 5 Voucher Total Cost distribution ledger classification if claim paid under vehicle highway fund